Data Drill Down for October & 2021

Purchase Order
PAYEE GRAEBER SIMMONS & COWAN INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20051209063 Architect Services, Professional 111 10/05/2021 Paid $1,866.61